Meter Intelligence

Department of Transportation

← Period: August 2024 →

Total Spending: $113,145,773

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT August 2024

Department of Transportation

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

552

Contracts

1,166

Avg Contract

$97,038

Total Spending

$113,145,773

Reporting

Top Vendors

The vendors that received the most money from Department of Transportation in August 2024, across all contracts awarded that month.

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 66

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 66 ($39.2M) 746 ($279.8M)
    All Agencies 129 ($50.3M) 1,462 ($415.9M)

    $39,214,186

  2. KOVILIC CONSTRUCTION CO INC

    HQ: Franklin Park, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 2 ($10.2M) 12 ($15.5M)
    All Agencies 2 ($10.2M) 17 ($16.5M)

    $10,220,645

  3. CUSA CONSULTING LLC

    HQ: Hampton, NH

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 8 ($7.8M) 79 ($25.4M)
    All Agencies 8 ($7.8M) 79 ($25.4M)

    $7,758,779

  4. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 43 ($7.3M) 289 ($55.4M)
    All Agencies 84 ($10.5M) 911 ($144.0M)

    $7,284,117

  5. JET SUPPORT SERVICES, INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 1 ($5.0M) 9 ($14.8M)
    All Agencies 1 ($5.0M) 9 ($14.8M)

    $5,000,000

  6. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 59

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 59 ($4.6M) 524 ($64.3M)
    All Agencies 122 ($33.2M) 1,201 ($400.9M)

    $4,638,688

  7. QUAD J INC

    HQ: Avon, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 5 ($4.0M) 63 ($11.9M)
    All Agencies 5 ($4.0M) 63 ($11.9M)

    $4,032,000

  8. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 4 ($3.3M) 258 ($68.9M)
    All Agencies 18 ($7.3M) 468 ($144.6M)

    $3,324,544

  9. VAISALA INC.

    HQ: Louisville, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 1 ($3.1M) 73 ($11.2M)
    All Agencies 13 ($4.5M) 170 ($25.9M)

    $3,119,572

  10. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Transportation 11 ($2.9M) 60 ($20.1M)
    All Agencies 38 ($28.6M) 324 ($263.9M)

    $2,948,143

Top NAICS Codes

The most-awarded NAICS codes from Department of Transportation in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during August 2024 compared to government-wide patterns.

Expiring Contracts

See 61 expiring contracts from Department of Transportation

Impact

Top Contracts

The highest-value individual contract awards from Department of Transportation in August 2024.

  1. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $24,348,253

    Exercise an Option
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Information Technology Input/output And Storage Devices • 7025

    DESCRIPTION

    Red hat unlimited license agreement

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: FINANCE & MANAGEMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: AVIATION SAFETY;0004: MISSION SUPPORT;0004: REGULATION AND CERTIFICATION;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0007: STAFF OFFICES;0011: IMPROVE AVIATION SAFETY;0015: RESEARCH, ENGINEERING AND DEVELOPMENT;0801: OPERATIONS (REIMBURSABLE);0804: INFORMATION SERVICES;0810: LOGISTICS

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/24/20 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Exercise an Option +$24,348,253
    Total Spending To-Date: $88,989,848
  2. RECIPIENT

    KOVILIC CONSTRUCTION CO INC

    AWARD AMOUNT

    $10,220,645

    Base Award
    PERFORMED IN

    Glen Jean, WV

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Wv np neri 107(2) the project consists of granular backfill, mse wall construction, deep geotechnical patches, pipe culverts, inlets, manholes, curb and gutter, asphalt paved waterway, and guardrail replacement. the work includes roadway excavation,

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 10/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $10,220,645
    Total Spending To-Date: $10,220,645
  3. RECIPIENT

    CUSA CONSULTING LLC

    AWARD AMOUNT

    $6,500,000

    Base Award
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Jcn 22003195 bil san juan, pr. - sju pv/bess/eld phase ii installation project in the amount of $6,500,000.00.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/20/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $6,500,000
    Total Spending To-Date: $6,500,000
  4. RECIPIENT

    JET SUPPORT SERVICES, INC.

    AWARD AMOUNT

    $5,000,000

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

    DESCRIPTION

    Cf34 engine overhaul sn 950849 and 950850. n89

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0811: AIRCRAFT MAINTENANCE

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    8/2/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. 1/28/26 Other Administrative Action $0
    2. 1/28/26 Funding Only Action +$139,099
    Total Spending To-Date: $5,000,000
  5. RECIPIENT

    VAISALA INC.

    AWARD AMOUNT

    $3,119,572

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Measuring And Controlling Device Manufacturing • 334519

    PSC CODE

    Radar Equipment, Airborne • 5841

    DESCRIPTION

    Do 14

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/9/24 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Base Award $3,119,572
    Total Spending To-Date: $3,119,572
  6. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $2,856,564

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Technical Representative- Ships, Small Craft, Pontoons, And Floating Docks • L019

    DESCRIPTION

    90 days fos cape suarez point (vam ship 6)

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    11/15/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $2,856,564
    Total Spending To-Date: $2,856,564
  7. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $2,377,536

    Base Award
    PERFORMED IN

    Atlantic City, NJ

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Six f5 load balancers to support the critical infrastructure cybersecurity enhancements (cice) for site 1 & 2

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/5/24 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $2,377,536
    Total Spending To-Date: $2,377,536
  8. RECIPIENT

    QUAD J INC

    AWARD AMOUNT

    $2,373,137

    Base Award
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Cpds funds for installation at f11 orlando fl tracon jcn 1800002

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 1/27/26 Supplemental Agreement for Work Within Scope -$1,779,499
    Total Spending To-Date: $2,373,137
  9. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $2,195,353

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    The 2024 refresh equipment order for fhwa wcf and a ffp delivery order under dot's nasa sewp equipment catalog. this is a result four points technology's quote no. 101387-203-2 and awards $2,195,353.00 for a pop of 8/19/24-8/18/25.

    Major Program

    FHWA WCF FY24 REFRESH EQUIP. ORDER

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/19/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $2,195,353
    Total Spending To-Date: $2,195,353
  10. RECIPIENT

    MICROTECHNOLOGIES LLC

    AWARD AMOUNT

    $1,845,739

    Base Award
    PERFORMED IN

    Auburn, WA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Annule mulesoft renewal.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0001: GRANTS-IN-AID FOR AIRPORTS;0004: AVIATION SAFETY;0007: STAFF OFFICES

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $1,845,739
    Total Spending To-Date: $1,845,739

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in August 2024.

  1. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$20,528,182

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Systems Analysis • D306

    DESCRIPTION

    Award of task order no. 0001 entitled "support onsite for information technology services (sofits) it support task order 0001". igf::ot::igf

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    9/30/15 → 9/30/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Funding Only Action -$1,584,985
    36. 4/24/24 Other Administrative Action $0
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$3,560,322
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$2,263,710
    41. 4/25/24 Funding Only Action +$5,346,914
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action -$161
    47. 4/30/24 Funding Only Action +$1,070,751
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $183,532,903
  2. RECIPIENT

    G5 INFRARED, LLC

    DE-OBLIGATION AMOUNT

    -$4,080,644

    Funding Only Action
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Electrical And Electronic Assemblies, Boards, Cards, And Associated Hardware • 5998

    DESCRIPTION

    Cbp legacy ir cameras

    Funding Office

    FAA

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0810: LOGISTICS

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    6/2/23 → 6/2/23

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Funding Only Action -$4,080,644
    Total Spending To-Date: $4,084,154
  3. RECIPIENT

    RIVERTECH LLC

    DE-OBLIGATION AMOUNT

    -$3,490,872

    Other Administrative Action
    PERFORMED IN

    Moore, OK

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Funding technical support service contract, 6973gh-19-d-00002, option year iv.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0810: LOGISTICS

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    11/22/22 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Other Administrative Action -$3,490,872
    Total Spending To-Date: $9,275,793
  4. RECIPIENT

    TRANSPORTATION TECHNOLOGY CENTER, INC.

    DE-OBLIGATION AMOUNT

    -$2,536,254

    Funding Only Action
    PERFORMED IN

    Pueblo, CO

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    Transportation R&d Services; Water Transportation; Applied Research • AS32

    DESCRIPTION

    Igf::ot::igf - track geometry measurement system evaluation; design and build a test track section with precisely adjustable track geometry variations.

    Major Program

    CARE, CUSTODY, AND CONTROL OF THE TRANSPORTATION TECHNOLOGY CENTER

    Funding Office

    FEDERAL RAILROAD ADMIN(00053)

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0012: TRACK PROGRAM

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/24/18 → 12/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Funding Only Action -$2,536,254
    Total Spending To-Date: $3,235,389
  5. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$2,195,704

    Close Out
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape henry fy 23 fuel mnc-hny23-2008 a operation pathways 23

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    12/22/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Close Out -$2,195,704
    Total Spending To-Date: $6,989,660

Sub Agencies

Sub-agencies within Department of Transportation that received contract funding in August 2024.

  1. Federal Aviation Administration


    $93,915,591

  2. Federal Highway Administration


    $25,562,243

  3. Federal Motor Carrier Safety Administration


    $2,941,015

  4. National Highway Traffic Safety Administration


    $2,428,798

  5. Pipeline and Hazardous Materials Safety Administration


    $1,216,978

  6. Federal Railroad Administration


    $1,178,952

  7. Saint Lawrence Seaway Development Corporation


    $6,414

  8. Maritime Administration


    $-209,337

  9. Federal Transit Administration


    $-418,574

  10. Immediate Office of the Secretary of Transportation


    $-13,476,307

Performance Locations

The top locations where contract work for Department of Transportation in August 2024 is performed.

Top States

  1. Oklahoma

    133 contracts


    $28,713,187

  2. District Of Columbia

    225 contracts


    $27,793,929

  3. New Jersey

    124 contracts


    $14,649,140

  4. West Virginia

    1 contracts


    $10,220,645

  5. Virginia

    99 contracts


    $9,287,914

  6. Puerto Rico

    4 contracts


    $6,697,298

  7. Illinois

    18 contracts


    $6,547,841

  8. Florida

    21 contracts


    $3,388,041

  9. Alaska

    21 contracts


    $2,302,973

  10. Michigan

    15 contracts


    $2,214,135

Top Cities

  1. Oklahoma City

    111 contracts


    $31,844,877

  2. Washington, DC

    225 contracts


    $27,793,929

  3. Atlantic City

    105 contracts


    $12,479,312

  4. Glen Jean

    1 contracts


    $10,220,645

  5. San Juan

    1 contracts


    $6,500,000

  6. Chicago

    4 contracts


    $5,360,391

  7. Ashburn

    14 contracts


    $2,943,499

  8. Orlando

    2 contracts


    $2,373,137

  9. Auburn

    2 contracts


    $1,866,221

  10. Salt Lake City

    5 contracts


    $1,675,524

Vendor headquarters

The top locations where vendors receiving awards from Department of Transportation in August 2024 list as their primary business address.

Top States

  1. Illinois

    86 contracts


    $55,702,794

  2. Virginia

    256 contracts


    $24,987,122

  3. Florida

    92 contracts


    $15,192,524

  4. Texas

    41 contracts


    $5,398,460

  5. Oklahoma

    45 contracts


    $4,885,869

Top Cities

  1. Vernon Hills

    66 contracts


    $39,214,186

  2. Franklin Park

    2 contracts


    $10,220,645

  3. Herndon

    74 contracts


    $8,292,031

  4. Hampton

    9 contracts


    $7,811,868

  5. Delray Beach

    43 contracts


    $7,284,117

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Report generated: February 1, 2026 11:27 AM

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